Company data from Slovak public registers

Zodiac IT Solutions s.r.o.

Company financial profile・Company ID 47969440・Dunajské nábrežie 10, 945 01 Komárno・Founded 2014

Active

Turnover 2025

49 K €

+62 %
Company ID
47969440
Tax ID
2024162217
VAT ID
SK2024162217, under §7a, registered since Friday, December 5, 2014
Registered office
Zodiac IT Solutions s.r.o.Dunajské nábrežie 10 945 01 Komárno
Established
Saturday, November 29, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/38096/N

Profit 2025

44 K €

+72 %Net profit after tax

Assetsexcl. VAT

39 K €

+1,007 %Total assets, stated excl. VAT

Equity

46 K €

+3,027 %Assets less external liabilities

Debt ratio

-17.4 %

−76 ppLiabilities / total assets
  • Real12.6 %
  • To shareholders and group-30.1 %

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+72 %
−614 €1,606 €−29 K €8,883 €−29 €18 €−240 €204 €−115 €−111 €26 K €44 K €2014201520162017201820192020202120222023202420252014−614 €20151,606 €2016−29 K €20178,883 €2018−29 €201918 €2020−240 €2021204 €2022−115 €2023−111 €202426 K €202544 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+62 %
0 €38 K €5,042 €43 K €19 K €1,080 €3,000 €0 €0 €0 €30 K €49 K €20142015201620172018201920202021202220232024202520140 €201538 K €20165,042 €201743 K €201819 K €20191,080 €20203,000 €20210 €20220 €20230 €202430 K €202549 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €480 €480 €480 €0 €5 €0 €36 €0 €0 €4,537 €4,927 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20195 €Total tax · 20200 €Total tax · 202136 €Total tax · 20220 €Total tax · 20230 €Total tax · 20244,537 €Total tax · 20254,927 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20195 €Current tax · 20200 €Current tax · 202136 €Current tax · 20220 €Current tax · 20230 €Current tax · 20244,537 €Current tax · 20254,927 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

89.8 %

+5.4 pp

Profit / revenue

Profit margin

89.8 %

+5.4 pp

Profit / sales

ROA

113.7 %

−616 pp

Return on assets

ROE

96.8 %

−1,658 pp

Return on equity

Return on costs

878.0 %

+338 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

49 K €

+63 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201438 K €20155,042 €201643 K €201719 K €20181,080 €20192,037 €20200 €20210 €20220 €202330 K €202449 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €30 K €49 K €
Value added0 €0 €30 K €49 K €
Operating revenue0 €0 €30 K €49 K €
Profit after tax−115 €−111 €26 K €44 K €
Income tax0 €0 €4,537 €4,927 €
Current income tax0 €0 €4,537 €4,927 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets39 K €
  • Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity46 K €
  • Liabilities−6,802 €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3,191 €200 €3,523 €39 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,191 €200 €3,523 €39 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,000 €0 €0 €36 K €
Current financial assets0 €0 €0 €0 €
Financial accounts191 €200 €3,523 €3,419 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,191 €200 €3,523 €39 K €
Equity−24 K €−24 K €1,465 €46 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−29 K €−29 K €−29 K €−3,534 €
Profit/loss for the accounting period after tax−115 €−111 €26 K €44 K €
Liabilities27 K €24 K €2,058 €−6,802 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities27 K €24 K €2,058 €−6,802 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount330 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Administratívne službyValid from Thursday, January 19, 2017
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, January 19, 2017
  • Prenájom hnuteľných vecíValid from Thursday, January 19, 2017
  • Reklamné a marketingové službyValid from Thursday, January 19, 2017
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 19, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, January 19, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 29, 2014
  • počítačové službyValid from Saturday, November 29, 2014
  • vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Saturday, November 29, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 29, 2014

    Address Gen.Klapku 3043/68, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, November 29, 2014

    Address Gen.Klapku 3043/68, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/38096/N
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Zodiac IT Solutions s.r.o.

Registered office

Zodiac IT Solutions s.r.o.

Dunajské nábrežie 10, 945 01 Komárno

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